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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
26 May 2022, 11:00 amClosed
GM HR UPSO 1
GM HR UPSO 1 TC 39 V VIBHUTI KHAND GOMTI NAGAR LUCKNOW
UPKEEPING SERVICES AND MAINTENANCE INCLUDING PANTRY SERVICES AT UP STATE OFFICE 1 LUCKNOW
2022_UPSO1_151075_1
UPSO-I/HR/BUILDING HAULAGE/22-23/LT-01
Limited
Haulage Handling Services
Works
180 days
UPSO 1
Please refer Tender documents.
2 documents required · 2 mandatory
₹1.2 L
Yes
27 May 2022
13 May 2022
27 May 2022
13 May 2022
26 May 2022
13 May 2022
Indian Oil Corporation eProcurement portal Created By: RAJNI KANT Created Date/Time: 27-May-2022 12:31 PM Tender Title: UPKEEPING SERVICES AND MAINTENANCE INCLUDING PANTRY SERVICES AT UP STATE OFFICE I LUCKNOW Tender ID: 2022_UPSO1_151075_1
Tender Inviting Authority: GM HR RSO
Name of Work:Tender for Upkeeping services and Maintenance including Pantry Services at UPSO-I, Lucknow .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shukla Construction Company(GSTN-09BGJPS6950H2ZR) 11662492.85 -10.00 11523743.21 One Crore Fifteen Lakh Twenty Three Thousand Seven Hundred and Fourty Three
2.00 Nirman International(GSTN-09AZOPS5829E1ZR) 11662492.85 5.00 13521474.61 One Crore Thirty Five Lakh Twenty One Thousand Four Hundred and Seventy Four
3.00 Mahangi Ram and Sons(GSTN-09AAMFM6821H2ZY) 11662492.85 5.00 11731867.67 One Crore Seventeen Lakh Thirty One Thousand Eight Hundred and Sixty Seven
4.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 11662492.85 -51.89 10942520.95 One Crore Nine Lakh Fourty Two Thousand Five Hundred and Twenty
5.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 11662492.85 -9.90 11525116.83 One Crore Fifteen Lakh Twenty Five Thousand One Hundred and Sixteen
6.00 M/S NEERAJ KUMAR MISHRA(GSTN-NA) 11662492.85 -9.89 11525269.45 One Crore Fifteen Lakh Twenty Five Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: Shakti Enterprises(10942520.95)
BOQ Summary Details Tender Title: UPKEEPING SERVICES AND MAINTENANCE INCLUDING PANTRY SERVICES AT UP STATE OFFICE I LUCKNOW Tender ID: 2022_UPSO1_151075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Enterprises 10942520.95 L1
2 Shukla Construction Company 11523743.21 L2
3 New SR Electricals and Engineers 11525116.83 L3
4 M/S NEERAJ KUMAR MISHRA 11525269.45 L4
5 Mahangi Ram and Sons 11731867.67 L5
6 Nirman International 13521474.61 L6
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